Muster Roll No. : 1405010416	Date From : 03/05/2010    Date To : 09/05/2010	Sanction No. : 078    Sanction Date : 02/01/2009
Work Code : 2414005/WC-Tank/76619	Work Name : Digging of New Tank at Budhipali

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SUKUN KHADIA OR-14-005-001-002/5912 ST Budhipali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   2 PALLABHA BHOI OR-14-005-001-002/5910 ST Budhipali P P P P 4 90 360 0 0 360 STATE BANK OF INDIA Ambabhna 9656   3 HALADHARA PODH OR-14-005-001-002/5909 OTHER Budhipali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   4 SHAGARA KHADIA OR-14-005-001-002/5906 ST Budhipali P P P 3 90 270 0 0 270 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   5 KALABATI KHADIA OR-14-005-001-002/5905 ST Budhipali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   6 UTTARA PODH OR-14-005-001-002/5909 OTHER Budhipali P P P P 4 90 360 0 0 360 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   7 PURNNAMI BHOI OR-14-005-001-002/5910 ST Budhipali P P P P 4 90 360 0 0 360 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   8 SUBASHINI KHADIA OR-14-005-001-002/5903 ST Budhipali P P P 3 90 270 0 0 270 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   9 SHRIRAM KHADIA OR-14-005-001-002/5905 ST Budhipali P P P P P P 6 90 540 0 0 540 AMBABHONA 768031 AMBABHONA   10 SOUKILAL KHADIA OR-14-005-001-002/5912 ST Budhipali P P P P P P 6 90 540 0 0 540 AMBABHONA 768031 AMBABHONA   Daily Attendence 10 10 10 8 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3420 Amount Paid Other 900

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4320 Average Per labour 432

Total man days : 48